Holy Trinity CofE Primary School: school finances
In deficit
In deficit by £137k, 6% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Haringey · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: LDBS ACADEMIES TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £2.2m | -£414k | £20k | 196 |
2019-20 | £2.1m | £2.0m | +£61k | £130k | 188 |
2020-21 | £1.8m | £1.9m | -£59k | £125k | 181 |
2021-22 | £2.3m | £2.3m | +£5k | £197k | 169 |
2022-23 | £2.4m | £2.3m | +£79k | £195k | 181 |
2023-24 | £2.3m | £2.5m | -£176k | -£77k | 172 |
2024-25 | £2.5m | £2.4m | +£83k | -£137k | 184 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 17% of them. It spends £12,883 a pupil in total; similar schools typically spend £10,506.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,794 | £4,436 | £4,030–£4,976 |
Support staff (e.g. TAs) | £4,780 | £2,010 | £1,634–£2,519 |
Supply staff | £1,220 | £251 | £142–£680 |
Admin and clerical | £-168 | £510 | £395–£625 |
Premises | £678 | £666 | £540–£829 |
Energy | £228 | £136 | £109–£190 |
Learning resources & ICT | £352 | £361 | £281–£471 |
Bought-in services | £249 | £571 | £233–£853 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St George the Martyr Church of England Primary School In deficit
- Tottenhall Infant School Tight
- Robin Hood Primary and Nursery School In deficit
- Hollickwood Primary School In deficit
- Miles Coverdale Primary School Tight
- St George's CofE Primary School Large reserves
- Solebay Primary - A Paradigm Academy Large reserves
- Old Oak Primary School In deficit
- Halley House School Tight
- Richard Atkins Primary School Large reserves
- Friars Primary Foundation School In deficit
- William Davies Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £9,799 |
SEN funding (part of grants) | £94k | £509 |
Self-generated (lettings, catering, donations) | £652k | £3,534 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on supply staff is £1,220 a pupil, against a typical £251 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £4,780 a pupil, against a typical £2,010 for similar schools. What's behind that?
- Spending on energy is £228 a pupil, against a typical £136 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Holy Trinity CofE Primary School · All Haringey school finances